Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HANNAH |
KN-100569 |
1 |
180.00 |
4427********3937 |
004106 |
12/03/12 |
| ALBARRAN, ENEDELIA |
KN-100389 |
1 |
70.00 |
3797*******1002 |
102290 |
12/03/12 |
| ANDERSEN, JEREMY |
KN-100987 |
1 |
70.00 |
4782********8665 |
014106 |
12/03/12 |
| ASKEW, ERIC |
KN-100534 |
1 |
70.00 |
4744********4890 |
154415 |
12/03/12 |
| BERGAN, RAY |
KN-100173 |
1 |
70.00 |
4266********7201 |
03634C |
12/03/12 |
| BRENEMAN, EVA |
KN-100710 |
1 |
70.00 |
4782********1555 |
004106 |
12/03/12 |
| BURKE, ROSEMARY |
KN-100770 |
1 |
70.00 |
3731*******3008 |
162828 |
12/03/12 |
| CALLAGHAN, CORRINE |
KN-100784 |
1 |
70.00 |
5466********7999 |
28526Z |
12/03/12 |
| CAMILLUCCI, KARL |
KN-100899 |
1 |
70.00 |
4060********3270 |
004106 |
12/03/12 |
| CARR, CORY |
KN-100108 |
1 |
70.00 |
4266********8193 |
03610B |
12/03/12 |
| COSENTINO, MARC |
KN-100176 |
1 |
125.00 |
4782********2440 |
004106 |
12/03/12 |
| CROWE, KEVIN |
KN-100215 |
1 |
70.00 |
5121********0698 |
00342B |
12/03/12 |
| CROWLEY, DARRELL |
KN-100301 |
1 |
70.00 |
4388********1840 |
03611C |
12/03/12 |
| DELGADO, RICARDO |
KN-100793 |
1 |
70.00 |
4190********9498 |
003265 |
12/03/12 |
| DUNKLE, EUGENE |
KN-100487 |
1 |
70.00 |
4782********8081 |
004106 |
12/03/12 |
| EARLY, MIKE |
KN-100924 |
1 |
125.00 |
4266********3464 |
03613C |
12/03/12 |
| EASTMAN, EZEKIEL |
KN-100817 |
1 |
70.00 |
5401********4164 |
03636B |
12/03/12 |
| ESENWEIN, JILL |
KN-100780 |
1 |
125.00 |
4060********9932 |
004106 |
12/03/12 |
| FISCHER, KATIE |
KN-100397 |
1 |
125.00 |
4782********5634 |
004106 |
12/03/12 |
| FUNKE, GREG |
KN-100816 |
1 |
70.00 |
4481********1623 |
530273 |
12/03/12 |
| GERRITS, DENNIS |
KN-100973 |
1 |
125.00 |
3717*******2004 |
172557 |
12/03/12 |
| GIBSON, MICHAEL |
KN-100732 |
1 |
125.00 |
4411********7526 |
004106 |
12/03/12 |
| GLEASON, GEORGIANNA |
KN-100941 |
1 |
70.00 |
5424********2003 |
28540P |
12/03/12 |
| HARGET, WILLIAM |
KN-100711 |
1 |
70.00 |
4128********3532 |
07832D |
12/03/12 |
| HAYES, BERNADETTE |
KN-100827 |
1 |
125.00 |
5418********3671 |
03613Z |
12/03/12 |
| HEATH, KEVIN |
KN-100021 |
1 |
70.00 |
4226********2455 |
03626C |
12/03/12 |
| HENDERSON, PAUL |
KN-100910 |
1 |
125.00 |
4305********4910 |
03645B |
12/03/12 |
| HOROWITZ, SUSAN |
KN-100873 |
1 |
55.00 |
3717*******2008 |
178572 |
12/03/12 |
| KATZ, ARI |
KN-100837 |
1 |
70.00 |
4147********5071 |
03627D |
12/03/12 |
| KELLY, MARY |
KN-100665 |
1 |
70.00 |
3723*******1000 |
143652 |
12/03/12 |
| KNAPP, KEVIN |
KN-100750 |
1 |
125.00 |
4147********0449 |
03624C |
12/03/12 |
| KRISTEN, DIANE |
KN-100599 |
1 |
70.00 |
4432********4135 |
002581 |
12/03/12 |
| LEGENZA, SHARON |
KN-100705 |
1 |
70.00 |
4147********7307 |
045121 |
12/03/12 |
| LOHMAN, CHRISTA |
KN-100957 |
1 |
70.00 |
4833********9395 |
004106 |
12/03/12 |
| LOMBARDI, WILLIAM |
KN-100678 |
1 |
125.00 |
3717*******1009 |
176952 |
12/03/12 |
| MACDONALD, SCOTT |
KN-100525 |
1 |
70.00 |
4388********9739 |
03636C |
12/03/12 |
| MALAVE, IRIS |
KN-100989 |
1 |
125.00 |
4782********1166 |
014106 |
12/03/12 |
| MCNAIR, PATRICIA |
KN-100858 |
1 |
125.00 |
3717*******2008 |
147618 |
12/03/12 |
| MEDALLE, GINA |
KN-100424 |
1 |
125.00 |
4128********9968 |
07873D |
12/03/12 |
| MOON, JUNGSUN |
KN-100782 |
1 |
125.00 |
4640********4824 |
03631B |
12/03/12 |
| MOYLAN, NIKI |
KN-100972 |
1 |
70.00 |
4060********7150 |
004106 |
12/03/12 |
| NAMETH, ELEANOR |
KN-100952 |
1 |
70.00 |
4147********6920 |
03626C |
12/03/12 |
| NIESS, CLAUDIA |
KN-100175 |
1 |
70.00 |
4432********3851 |
005767 |
12/03/12 |
| O BRIEN, JOHN |
KN-OBRIEN |
1 |
70.00 |
4833********8211 |
004106 |
12/03/12 |
| OCONNOR, CHARLENE |
KN-100830 |
1 |
125.00 |
4744********4713 |
154916 |
12/03/12 |
| OLVER, JEFF |
KN-100317 |
1 |
125.00 |
5466********6548 |
78947P |
12/03/12 |
| OWENS, KEVIN |
KN-100886 |
1 |
125.00 |
4060********7641 |
004106 |
12/03/12 |
| PIKE, STEPHEN |
KN-100820 |
1 |
70.00 |
4782********9964 |
004106 |
12/03/12 |
| POLANCE, FRANK |
KN-100008 |
1 |
125.00 |
5528********2319 |
78919P |
12/03/12 |
| PRATER, NICK |
KN-100971 |
1 |
70.00 |
4147********4332 |
03615C |
12/03/12 |
| QUINTERO, MARIO |
KN-100916 |
1 |
70.00 |
4147********6435 |
07818C |
12/03/12 |
| ROSENTHAL, LISA |
KN-100902 |
1 |
70.00 |
5490********3012 |
04514B |
12/03/12 |
| RUANE, NICOLETTA |
KN-100531 |
1 |
125.00 |
4782********8972 |
004106 |
12/03/12 |
| RUCCI, HEATHER |
KN-100072 |
1 |
70.00 |
5157********8639 |
78961P |
12/03/12 |
| RUTHERFORD, RHONDA |
KN-100707 |
1 |
70.00 |
5480********5272 |
T7683Z |
12/03/12 |
| SACCO, JIM |
KN-100083 |
1 |
70.00 |
5427********7020 |
00346Z |
12/03/12 |
| SAFRANEK, LYNN |
KN-100588 |
1 |
70.00 |
4403********3228 |
045145 |
12/03/12 |
| SANDLOS, KARYN |
KN-100995 |
1 |
70.00 |
4147********9628 |
03642C |
12/03/12 |
| SCHNIEPP, JAMES |
KN-100726 |
1 |
35.00 |
4782********5473 |
014106 |
12/03/12 |
| SHEPARD, CHUCK |
KN-100065 |
1 |
125.00 |
4388********2473 |
03619C |
12/03/12 |
| SHRADER, PETER |
KN-100057 |
1 |
125.00 |
5193********0075 |
854776 |
12/03/12 |
| SMITH, EMILY |
KN-100075 |
1 |
70.00 |
4607********8449 |
686532 |
12/03/12 |
| SMITH, JEFFREY |
KN-100885 |
1 |
70.00 |
4060********9929 |
004106 |
12/03/12 |
| STEARS, KARL |
KN-100647 |
1 |
70.00 |
5401********2348 |
03641P |
12/03/12 |
| STIEBER, KATHY |
KN-100735 |
1 |
70.00 |
5466********7515 |
78864Z |
12/03/12 |
| SYKORA, THOMAS |
KN-100883 |
1 |
70.00 |
3772*******1003 |
127341 |
12/03/12 |
| THOMAS, SHAD |
KN-100234 |
1 |
70.00 |
5523********3822 |
00328Z |
12/03/12 |
| TRUJILLO, JOHN |
KN-100812 |
1 |
125.00 |
4072********5170 |
054121 |
12/03/12 |
| TRUONG, VINH |
KN-100709 |
1 |
125.00 |
4147********5344 |
03632C |
12/03/12 |
| UCHIYAMA, ELIZABETH LI |
KN-100948 |
1 |
63.00 |
4389********7269 |
031880 |
12/03/12 |
| UDDIN, THERESA |
KN-UDDIN |
1 |
70.00 |
4867********5365 |
004106 |
12/03/12 |
| WANG, CURTIS |
KN-100928 |
1 |
70.00 |
4266********2297 |
03623B |
12/03/12 |
| WARREN, AARON |
KN-100851 |
1 |
70.00 |
4427********1886 |
014106 |
12/03/12 |
| WIDRIG, CHARITY |
KN-100414 |
1 |
70.00 |
5459********0284 |
054120 |
12/03/12 |
| YOSHINO, CAROL |
KN-100417 |
1 |
125.00 |
4388********3749 |
03633C |
12/03/12 |
| ZDUNEK, TERESITA |
KN-100293 |
1 |
70.00 |
4867********5365 |
004106 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
710.00 |
| 16 |
MasterCard |
1340.00 |
| 52 |
Visa |
4643.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6693.00 |